JEWI GREVE AF 1999 ApS — Credit Rating and Financial Key Figures
CVR number: 25119053
Randtoftevej 4, 2670 Greve
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -28.64 | -46.80 | -63.47 | -41.00 | -59.78 |
| EBIT | -28.64 | -46.80 | -63.47 | -41.00 | -59.78 |
| Other financial income | 1 020.34 | 410.89 | 348.50 | 676.00 | 307.25 |
| Other financial expenses | -33.85 | - 200.45 | - 325.84 | -39.00 | - 468.12 |
| Pre-tax profit | 957.84 | 163.64 | -40.81 | 596.00 | - 220.65 |
| Income taxes | - 169.18 | -36.71 | 8.64 | - 131.00 | -2.40 |
| Net earnings | 788.66 | 126.93 | -32.17 | 465.00 | - 223.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.80 | 0.09 | 1.00 | -0.00 | |
| Current deferred tax assets | 38.15 | 5.23 | 51.11 | 37.00 | 50.11 |
| Short term receivables total | 38.94 | 5.23 | 51.20 | 38.00 | 50.11 |
| Other current investments | 6 117.35 | 6 037.18 | 5 114.03 | 4 660.00 | 3 583.71 |
| Cash and bank deposits | 154.12 | 140.49 | 32.92 | 113.00 | 15.91 |
| Cash and cash equivalents | 6 271.47 | 6 177.66 | 5 146.95 | 4 773.00 | 3 599.63 |
| Balance sheet total (assets) | 6 310.41 | 6 182.89 | 5 198.15 | 4 811.00 | 3 649.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 505.00 | 505.00 | 505.00 | 505.00 | 505.00 |
| Shares repurchased | 113.00 | 114.40 | 1 000.00 | 850.00 | |
| Other reserves | -1 000.00 | - 850.00 | |||
| Retained earnings | 4 741.27 | 5 415.53 | 4 612.82 | 3 580.00 | 3 195.37 |
| Profit of the financial year | 788.66 | 126.93 | -32.17 | 465.00 | - 223.05 |
| Shareholders equity total | 6 147.94 | 6 161.87 | 5 085.64 | 4 550.00 | 3 477.32 |
| Provisions | 1.00 | -0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 10.63 | 10.63 | 10.63 | 11.00 | 20.00 |
| Current owed to participating | 10.40 | 10.40 | 101.88 | 174.00 | 22.68 |
| Short-term deferred tax liabilities | 141.45 | 76.00 | 75.74 | ||
| Other non-interest bearing current liabilities | -1.00 | 54.00 | |||
| Current liabilities total | 162.48 | 21.02 | 112.51 | 260.00 | 172.42 |
| Balance sheet total (liabilities) | 6 310.41 | 6 182.89 | 5 198.15 | 4 811.00 | 3 649.74 |
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